Org.nr 815 643 062 2018 → 2019 Year-over-year analysis

ADESSO BIOPRODUCTS AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-04-08; registry 2020-04-29; journal 2020 319221

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for ADESSO BIOPRODUCTS AS. Revenue 65.15m NOK → 62.63m NOK (-3.9%). Net result +3.13m NOK → +3.69m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

65.15m NOK 62.63m NOK

-3.9%

Operating result

+4.47m NOK +5.11m NOK

+14.2%

Net result

+3.13m NOK +3.69m NOK

+17.9%

Cash

658.3k NOK 456.7k NOK

-30.6%

Total assets

52.71m NOK 59.75m NOK

+13.4%

↑
Operating result improved

Operating result +4.47m NOK → +5.11m NOK (op. margin 6.9% → 8.2%). Calculated
↑
Net result improved

Net result +3.13m NOK → +3.69m NOK (net margin 4.8% → 5.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 65.15m NOK to 62.63m NOK (-3.9% YoY). Calculated
↓
Cash fell

Bank deposits 658.3k NOK → 456.7k NOK (-30.6% YoY). Calculated
↓
COGS moved

COGS / varekostnad 16.40m NOK → 27.39m NOK (+67.0% YoY). Calculated